Civic Intelligence

Rock N Roll Museum Inc

990EZ • Fiscal year 2016 • EIN 32-0177505

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 08, 2016

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113 E 2nd StClarksdale, MS 38614-4205

(901) 605-8662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$86,852

Up $8,981 (+12%) from 2015

Net Assets

Up

$86,852

Up $18,306 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,857

Up $5,539 (+7.8%) from 2015

Expenses

Up

$58,552

Up $8,311 (+17%) from 2015

Net Income

Down

$18,305

Down $2,772 (-13%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $10,672Liabilities 2011: $25,541Net Assets 2011: -$14,8692011Assets 2012: $12,278Liabilities 2012: $8,061Net Assets 2012: $4,2172012Assets 2013: $19,124Liabilities 2013: $8,061Net Assets 2013: $11,0632013Assets 2014: $58,638Liabilities 2014: $11,170Net Assets 2014: $47,4682014Assets 2015: $77,871Liabilities 2015: $9,325Net Assets 2015: $68,5462015Assets 2016: $86,852Net Assets 2016: $86,8522016Assets 2017: $84,330Net Assets 2017: $84,3302017Assets 2018: $82,327Liabilities 2018: $392Net Assets 2018: $81,9352018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$86,852
Liabilities-
Net Assets$86,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $15,010Expenses 2011: $16,529Net Income 2011: -$1,5192011Revenue 2012: $34,290Expenses 2012: $15,208Net Income 2012: $19,0822012Revenue 2013: $29,324Expenses 2013: $22,479Net Income 2013: $6,8452013Revenue 2014: $75,138Expenses 2014: $38,733Net Income 2014: $36,4052014Revenue 2015: $71,318Expenses 2015: $50,241Net Income 2015: $21,0772015Revenue 2016: $76,857Expenses 2016: $58,552Net Income 2016: $18,3052016Revenue 2017: $41,055Expenses 2017: $43,580Net Income 2017: -$2,5252017Revenue 2018: $29,716Expenses 2018: $32,113Net Income 2018: -$2,3972018Revenue 2019: $10,833Expenses 2019: $92,772Net Income 2019: -$81,9392019

Highlighted filing

2016

Revenue$76,857
Expenses$58,552
Net Income$18,305
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$82,960
Mission and Program Overview

Mission

The mission of the rock 'n roll & blues heritage museum is to educate the general public about the rich history and evolution of the unique music art form known as rock 'n roll, from its roots in the original american music of blues, country and gospel to its diversification from rock 'n roll to rockabilly, rock, hard rock, psychedelic rock, funk, punk, soul and heavy metal as well as to preserve the music's memorabilia spanning several decades, from the 1920's through the 1970's. Our mission is to not only to show the influence of rock 'n roll music, from its roots to its derivatives, on american pop culture but also its impact on the popular music and culture around the world.

Program Services

DescriptionGrantsExpenses
OPERATING COST OF MUSEUM STORE.-$26,485
OPERATING COST OF MUSEUM-$26,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEO DASBACHPresidentPT$4,900-$4,900
CINDY HUDOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rock N Roll Museum Inc
EIN
32-0177505
Phone
9016058662
Address
113 E 2ND ST, CLARKSDALE, MS 38614-4205

Signing Officer

Name
Theo Dasbach
Title
President
Phone
9016058662
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Museum store marketing 1,151 office expense 2,258 insurance 349 expenses marketing 1,151 supplies 753 insurance 349 total 6,011

Form 990-ez, Part II, Line 24

Inventories for sale or use 12,591 13,570 total 12,591 13,570

Form 990-ez, Part II, Line 26

Loans from stockholder 9,693 0 other liabilities -368 0

Form 990-ez, Part III

The mission of the rock 'n roll & blues heritage museum is to educate the general public about the rich history and evolution of the unique music art form known as rock 'n roll, from its roots in the original american music of blues, country and gospel to its diversification from rock 'n roll to rockabilly, rock, hard rock, psychedelic rock, funk, punk, soul and heavy metal as well as to preserve the music's memorabilia spanning several decades, from the 1920's through the 1970's. Our mission is to not only to show the influence of rock 'n roll music, from its roots to its derivatives, on american pop culture but also its impact on the popular music and culture around the world.

Form 990-ez, Part III, Line 31

Operating cost of museum store.

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEO DASBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09016058662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063083
IRS990EZ/CostOfGoodsSoldAmt06103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086852
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013766
IRS990EZ/GrossReceiptsAmt082960
IRS990EZ/GrossSalesOfInventoryAmt019869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086852
IRS990EZ/OccupancyRentUtltsAndMaintAmt08599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEO DASBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HUDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013570
IRS990EZ/OtherExpensesTotalAmt06011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROCK 'N ROLL & BLUES HERITAGE MUSEUM IS TO EDUCATE THE GENERAL PUBLIC ABOUT THE RICH HISTORY AND EVOLUTION OF THE UNIQUE MUSIC ART FORM KNOWN AS ROCK 'N ROLL, FROM ITS ROOTS IN THE ORIGINAL AMERICAN MUSIC OF BLUES, COUNTRY AND GOSPEL TO ITS DIVERSIFICATION FROM ROCK 'N ROLL TO ROCKABILLY, ROCK, HARD ROCK, PSYCHEDELIC ROCK, FUNK, PUNK, SOUL AND HEAVY METAL AS WELL AS TO PRESERVE THE MUSIC'S MEMORABILIA SPANNING SEVERAL DECADES, FROM THE 1920'S THROUGH THE 1970'S. OUR MISSION IS TO NOT ONLY TO SHOW THE INFLUENCE OF ROCK 'N ROLL MUSIC, FROM ITS ROOTS TO ITS DERIVATIVES, ON AMERICAN POP CULTURE BUT ALSO ITS IMPACT ON THE POPULAR MUSIC AND CULTURE AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING COST OF MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING COST OF MUSEUM STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058552
IRS990EZ/TotalProgramServiceExpensesAmt052821
IRS990EZ/TotalRevenueAmt076857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUES2ROCK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0228572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028213
IRS990ScheduleA/Total509Grp/TotalAmt0228572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM STORE MARKETING 1,151 OFFICE EXPENSE 2,258 INSURANCE 349 EXPENSES MARKETING 1,151 SUPPLIES 753 INSURANCE 349 TOTAL 6,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 12,591 13,570 TOTAL 12,591 13,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM STOCKHOLDER 9,693 0 OTHER LIABILITIES -368 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ROCK 'N ROLL & BLUES HERITAGE MUSEUM IS TO EDUCATE THE GENERAL PUBLIC ABOUT THE RICH HISTORY AND EVOLUTION OF THE UNIQUE MUSIC ART FORM KNOWN AS ROCK 'N ROLL, FROM ITS ROOTS IN THE ORIGINAL AMERICAN MUSIC OF BLUES, COUNTRY AND GOSPEL TO ITS DIVERSIFICATION FROM ROCK 'N ROLL TO ROCKABILLY, ROCK, HARD ROCK, PSYCHEDELIC ROCK, FUNK, PUNK, SOUL AND HEAVY METAL AS WELL AS TO PRESERVE THE MUSIC'S MEMORABILIA SPANNING SEVERAL DECADES, FROM THE 1920'S THROUGH THE 1970'S. OUR MISSION IS TO NOT ONLY TO SHOW THE INFLUENCE OF ROCK 'N ROLL MUSIC, FROM ITS ROOTS TO ITS DERIVATIVES, ON AMERICAN POP CULTURE BUT ALSO ITS IMPACT ON THE POPULAR MUSIC AND CULTURE AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING COST OF MUSEUM STORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO DASBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016058662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N ROLL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320177505
ReturnHeader/Filer/PhoneNum09016058662
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386144205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T16:19:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits